Dear all,
we constructed building and we are a contractor. actually we have third party canteen services in our construction site for labour under subsidise.
now service provided charged 18% of GST and we are not availed input tax credit as it is under block credit services.
please help can you take ITC?
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ITC & tax rate on Canteen Services
Replies (2)
If there is legal compulsion that u should provide food to labour then only itc is allowed
No isn't, now as tax part is our cost so can it be 5% instead of 18%
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